Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/08/2018 | TSC/2018-19/R/2 | Direct Receipts | 72,000 | 14/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,546 | |||||||
14/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,700 | 14/08/2018 | OWN/2018-19/P/8 | Expenditures | 274 | |||||||
Direct Receipts | 14/08/2018 | TSC/2018-19/P/2 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:20 PM. |